Lead Modeller & Commercial Analytics

Goodman Masson; Greater London; On-site; GBP 90,000 - 130,000; Full time

Job summary

Goodman Masson in London seeks an experienced Commercial Finance Modeller to become the analytics engine of the finance function. Reporting to the Group Finance Director of a £500m+ business, you will lead integrated modelling across profitability, occupancy, revenue and cash flow.

You will handle large datasets, deliver board packs and investor presentations, and develop KPIs for strategic decision making. Advanced Excel and strong FP&A/analytics experience are essential.

Qualifications

• Experience in commercial finance, FP&A, consulting, infrastructure or real estate analytics.
• Strong ability to translate data into actionable business insights for executives.

Responsibilities

• Financial modelling: build integrated models across profitability, occupancy, revenue, EBITDA, cash flow and capex.
• Commercial analysis: evaluate revenue, pricing, margins and asset returns to drive KPI dashboards.
• Data analytics: handle large datasets and convert data into actionable recommendations.
• Board reporting: create investment dashboards and board packs for strategic decisions.
• Presentations: produce high-quality board, lender and investor materials using Excel and PowerPoint.

Skills

Advanced Excel

Job description

Provide elite modelling capability and become the commercial analytics engine of the finance function.

About the Role

Reporting to the Group Finance Director (GFD) of this £500 mill + business in central London

Responsibilities

• FINANCIAL MODELLING: Build integrated models covering profitability, occupancy, contracted capacity, revenue, EBITDA, cash flow, utilisation, capex, returns and investment scenarios. Working alongside FP&A, manage the business plan and financial modelling process and develop performance reporting. Modelling of M&A opportunities as well as other equity and debt scenarios.
• COMMERCIAL ANALYSIS: Analyse revenue, occupancy, pricing, churn, energy costs, operating costs, margin performance and asset returns. Provide outputs from modelling that allow clear simplified KPIs and schedules to sense check outputs.
• DATA ANALYTICS: Handle large datasets from finance, operations, asset management and commercial teams. Convert data into actionable business recommendations.
• BOARD REPORTING: Create investment dashboards, board reporting packs, scenario analysis and strategic decision tools.
• PRESENTATIONS: Produce high-quality Board, lender, investor and executive presentations using Excel and PowerPoint.

Qualifications

Experience in commercial finance, FP&A, consulting, infrastructure or real estate analytics.

Required Skills

• Advanced Excel

Preferred Skills

• Experience in commercial finance
• FP&A
• Consulting
• Infrastructure

Equal Opportunity Statement

We are committed to diversity and inclusivity.